Asaja Empleo. Ofertas de trabajo

Finance Process Manager (Internal Auditor)

Anunciado el Hace 1d
Tipo de jornada
Sin especificar
Tipo de contrato
Sin especificar
Salario
60.000€ - 65.000€ bruto/año
Estudios mínimos
Sin especificar
Nivel
Sin determinar
Número de vacantes
1
Descripción del empleo
  • Minimum of 5 years of experience in Big 4 auditing company.
  • High English level will be required.

Multinational energy company.





  • Ensure on-time and smooth process of yearly external audit of Annual Accounts.

  • Conduct comprehensive audits of financial statements, internal controls, and operational processes.

  • Evaluate the effectiveness of internal controls and compliance with regulatory requirements.

  • Prepare detailed audit reports with findings, recommendations, and action plans.

  • Collaborate with the CFO and other senior management to address audit findings and implement corrective actions.

  • Monitor and follow up on the implementation of audit recommendations.

  • Assist in the development and maintenance of audit policies and procedures.

  • Stay updated on industry best practices and regulatory changes to ensure compliance.

  • Provide support during external audits and regulatory examinations.




  • Developing your career in a high growth environment.

  • Salary range between 60.000€ - 65.000€.

  • 10% bonus.

  • Permanent contract.

  • Life insurance.

  • Health Insurance.

  • Cobee card (tax exemption on food, transport and kindergarten).

  • Parking.

  • Allow working at home 1 day per week.

  • From 15th June to 15th September Intensive work schedule.







Requisitos mínimos

  • Bachelor's degree in Accounting, Finance, or related field.

  • Professional certification (e.g., CPA, CIA) preferred.

  • Minimum of 5 years of experience in big-4 auditing company

  • Strong knowledge of accounting principles, auditing standards, and regulatory requirements.

  • Excellent analytical, problem-solving, and communication skills.

  • Ability to work independently and as part of a team.

  • Proficiency in audit software and Microsoft Office Suite.




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